|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vijaya Puram
|
AP-10-021-004-004/020027
(KALIAMBAKAM)
|
0210021000NRG25030520240357754
|
03/05/2024
|
Esaiah
|
0210021WL030588
|
Esaiah
|
00176
|
IDIB000N050
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486393
|
|
T ESAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
Vijaya Puram
|
AP-10-021-004-004/040049
(KALIAMBAKAM)
|
0210021000NRG25030520240357832
|
03/05/2024
|
Ramachandranaidu
|
0210021WL030588
|
Ramachandranaidu
|
00415
|
SBIN0002762
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486251
|
|
MR RAMACHANDRA NAIDU NARAVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
Vijaya Puram
|
AP-10-021-001-001/010140
(ALAPAKAM)
|
0210021000NRG25030520240357639
|
03/05/2024
|
Kokila
|
0210021WL030588
|
Kokila
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486272
|
|
T KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vijaya Puram
|
AP-10-021-001-001/010162
(ALAPAKAM)
|
0210021000NRG25030520240357645
|
03/05/2024
|
Bommi
|
0210021WL030588
|
Bommi
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486273
|
|
Bommi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Vijaya Puram
|
AP-10-021-001-001/060013
(ALAPAKAM)
|
0210021000NRG25030520240357671
|
03/05/2024
|
Bhaagyesh
|
0210021WL030588
|
Bhaagyesh
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486200
|
|
MR K BHAGVESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vijaya Puram
|
AP-10-021-001-001/060022
(ALAPAKAM)
|
0210021000NRG25030520240357677
|
03/05/2024
|
Mahesh
|
0210021WL030588
|
Mahesh
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486249
|
|
C MAHESH
|
CANARA BANK(508532)
|
|
7
|
Vijaya Puram
|
AP-10-021-001-001/060025
(ALAPAKAM)
|
0210021000NRG25030520240357680
|
03/05/2024
|
Jyoti
|
0210021WL030588
|
Jyoti
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486254
|
|
MRS C JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vijaya Puram
|
AP-10-021-001-001/060028
(ALAPAKAM)
|
0210021000NRG25030520240357681
|
03/05/2024
|
Kishtareddi
|
0210021WL030588
|
Kishtareddi
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486241
|
|
ARAKALA KRISHNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Vijaya Puram
|
AP-10-021-001-001/060029
(ALAPAKAM)
|
0210021000NRG25030520240357683
|
03/05/2024
|
Kannappareddi
|
0210021WL030588
|
Kannappareddi
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486255
|
|
MR CHATLA KANNEPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vijaya Puram
|
AP-10-021-001-001/060051
(ALAPAKAM)
|
0210021000NRG25030520240357692
|
03/05/2024
|
kanneppa redy
|
0210021WL030588
|
kanneppa redy
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486235
|
|
MR KANNEPPA REDDY KARIMBEDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vijaya Puram
|
AP-10-021-001-001/070009
(ALAPAKAM)
|
0210021000NRG25030520240357703
|
03/05/2024
|
Prakaash
|
0210021WL030588
|
Prakaash
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486317
|
|
MR PRAKASH C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vijaya Puram
|
AP-10-021-001-001/070012
(ALAPAKAM)
|
0210021000NRG25030520240357705
|
03/05/2024
|
Sampoorna
|
0210021WL030588
|
Sampoorna
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486237
|
|
KILARI SAMPURNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Vijaya Puram
|
AP-10-021-001-001/070033
(ALAPAKAM)
|
0210021000NRG25030520240357710
|
03/05/2024
|
vinodhkumar
|
0210021WL030588
|
vinodhkumar
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486234
|
|
VINODH KUMAR K
|
ICICI BANK LTD(508534)
|
|
14
|
Vijaya Puram
|
AP-10-021-001-001/080002
(ALAPAKAM)
|
0210021000NRG25030520240357713
|
03/05/2024
|
Daakshamma
|
0210021WL030588
|
Daakshamma
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486252
|
|
KATHARAIAN DRAKSHAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Vijaya Puram
|
AP-10-021-001-001/080003
(ALAPAKAM)
|
0210021000NRG25030520240357715
|
03/05/2024
|
Deshayya
|
0210021WL030588
|
Deshayya
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486253
|
|
MR DESAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vijaya Puram
|
AP-10-021-001-001/080028
(ALAPAKAM)
|
0210021000NRG25030520240357729
|
03/05/2024
|
Raadha
|
0210021WL030588
|
Raadha
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486261
|
|
Radha H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Vijaya Puram
|
AP-10-021-004-004/010072
(KALIAMBAKAM)
|
0210021000NRG25030520240357732
|
03/05/2024
|
K PRAMEELA
|
0210021WL030588
|
K PRAMEELA
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486239
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vijaya Puram
|
AP-10-021-004-004/010073
(KALIAMBAKAM)
|
0210021000NRG25030520240357733
|
03/05/2024
|
Desamma S
|
0210021WL030588
|
Desamma S
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486311
|
|
MS DESAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vijaya Puram
|
AP-10-021-004-004/010100
(KALIAMBAKAM)
|
0210021000NRG25030520240357734
|
03/05/2024
|
N MANOHAR
|
0210021WL030588
|
N MANOHAR
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486236
|
|
MR MANOHAR NAIDU B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vijaya Puram
|
AP-10-021-004-004/020002
(KALIAMBAKAM)
|
0210021000NRG25030520240357735
|
03/05/2024
|
YASHODHA
|
0210021WL030588
|
YASHODHA
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486291
|
|
MR YASHODA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vijaya Puram
|
AP-10-021-004-004/020007
(KALIAMBAKAM)
|
0210021000NRG25030520240357737
|
03/05/2024
|
T CHUDAMANI
|
0210021WL030588
|
T CHUDAMANI
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486304
|
|
MR SUBAMANI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vijaya Puram
|
AP-10-021-004-004/020009
(KALIAMBAKAM)
|
0210021000NRG25030520240357738
|
03/05/2024
|
ESAIAH
|
0210021WL030588
|
ESAIAH
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486246
|
|
Mr CHINNABBA T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Vijaya Puram
|
AP-10-021-004-004/020010
(KALIAMBAKAM)
|
0210021000NRG25030520240357740
|
03/05/2024
|
K MANGAMMA
|
0210021WL030588
|
K MANGAMMA
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486314
|
|
MRS MANGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vijaya Puram
|
AP-10-021-004-004/020010
(KALIAMBAKAM)
|
0210021000NRG25030520240357739
|
03/05/2024
|
K RAJENDRAN
|
0210021WL030588
|
K RAJENDRAN
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486245
|
|
MR A RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vijaya Puram
|
AP-10-021-004-004/020013
(KALIAMBAKAM)
|
0210021000NRG25030520240357741
|
03/05/2024
|
SARADHAMMA
|
0210021WL030588
|
SARADHAMMA
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486248
|
|
MRS T SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vijaya Puram
|
AP-10-021-004-004/020014
(KALIAMBAKAM)
|
0210021000NRG25030520240357742
|
03/05/2024
|
Meena
|
0210021WL030588
|
Meena
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486277
|
|
MRS MEENA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vijaya Puram
|
AP-10-021-004-004/020016
(KALIAMBAKAM)
|
0210021000NRG25030520240357743
|
03/05/2024
|
ALIMELU
|
0210021WL030588
|
ALIMELU
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486281
|
|
T ALLIMELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Vijaya Puram
|
AP-10-021-004-004/020017
(KALIAMBAKAM)
|
0210021000NRG25030520240357745
|
03/05/2024
|
Ranemma
|
0210021WL030588
|
Ranemma
|
00415
|
SBIN0005811
|
244
|
244
|
Processed
|
14/05/2024
|
|
4005486250
|
|
MRS A RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vijaya Puram
|
AP-10-021-004-004/020018
(KALIAMBAKAM)
|
0210021000NRG25030520240357746
|
03/05/2024
|
A RAJAMMA
|
0210021WL030588
|
A RAJAMMA
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486247
|
|
Mr A RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Vijaya Puram
|
AP-10-021-004-004/020018
(KALIAMBAKAM)
|
0210021000NRG25030520240357747
|
03/05/2024
|
A SYAM
|
0210021WL030588
|
A SYAM
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486233
|
|
MR SHYAM ANAPAKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vijaya Puram
|
AP-10-021-004-004/020019
(KALIAMBAKAM)
|
0210021000NRG25030520240357748
|
03/05/2024
|
BALAKRISHNA T
|
0210021WL030588
|
BALAKRISHNA T
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486372
|
|
MR BALAKRISHNA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vijaya Puram
|
AP-10-021-004-004/020020
(KALIAMBAKAM)
|
0210021000NRG25030520240357749
|
03/05/2024
|
ANNAKILI T
|
0210021WL030588
|
ANNAKILI T
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486293
|
|
MS ANNAKILI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vijaya Puram
|
AP-10-021-004-004/020020
(KALIAMBAKAM)
|
0210021000NRG25030520240357750
|
03/05/2024
|
T SUNDHARAMMA
|
0210021WL030588
|
T SUNDHARAMMA
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486258
|
|
THOTI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vijaya Puram
|
AP-10-021-004-004/020021
(KALIAMBAKAM)
|
0210021000NRG25030520240357751
|
03/05/2024
|
K DRAKSHAYANI
|
0210021WL030588
|
K DRAKSHAYANI
|
00415
|
SBIN0005811
|
244
|
244
|
Processed
|
14/05/2024
|
|
4005486290
|
|
MS DRAKSHAYANI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vijaya Puram
|
AP-10-021-004-004/020026
(KALIAMBAKAM)
|
0210021000NRG25030520240357752
|
03/05/2024
|
Kanthamma
|
0210021WL030588
|
Kanthamma
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486286
|
|
K KANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Vijaya Puram
|
AP-10-021-004-004/020032
(KALIAMBAKAM)
|
0210021000NRG25030520240357755
|
03/05/2024
|
Parvathi
|
0210021WL030588
|
Parvathi
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486301
|
|
MRS PARVATHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vijaya Puram
|
AP-10-021-004-004/020034
(KALIAMBAKAM)
|
0210021000NRG25030520240357757
|
03/05/2024
|
K. ESAMMA
|
0210021WL030588
|
K. ESAMMA
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486309
|
|
MS ESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vijaya Puram
|
AP-10-021-004-004/020035
(KALIAMBAKAM)
|
0210021000NRG25030520240357758
|
03/05/2024
|
K. GUNASHEKAR
|
0210021WL030588
|
K. GUNASHEKAR
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486320
|
|
MR GUNASEKHAR K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vijaya Puram
|
AP-10-021-004-004/020035
(KALIAMBAKAM)
|
0210021000NRG25030520240357759
|
03/05/2024
|
KOKILA
|
0210021WL030588
|
KOKILA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486310
|
|
MRS KOKILA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vijaya Puram
|
AP-10-021-004-004/020037
(KALIAMBAKAM)
|
0210021000NRG25030520240357760
|
03/05/2024
|
K GOVINDHAMMA
|
0210021WL030588
|
K GOVINDHAMMA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486284
|
|
MS GOVINDAMMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vijaya Puram
|
AP-10-021-004-004/020040
(KALIAMBAKAM)
|
0210021000NRG25030520240357761
|
03/05/2024
|
Jayyamma
|
0210021WL030588
|
Jayyamma
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486307
|
|
R JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vijaya Puram
|
AP-10-021-004-004/020044
(KALIAMBAKAM)
|
0210021000NRG25030520240357762
|
03/05/2024
|
Gouse E
|
0210021WL030588
|
Gouse E
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486201
|
|
MR GOUS E
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vijaya Puram
|
AP-10-021-004-004/020045
(KALIAMBAKAM)
|
0210021000NRG25030520240357763
|
03/05/2024
|
DESAMMA
|
0210021WL030588
|
DESAMMA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486292
|
|
MRS DESAMMA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vijaya Puram
|
AP-10-021-004-004/020046
(KALIAMBAKAM)
|
0210021000NRG25030520240357764
|
03/05/2024
|
meena
|
0210021WL030588
|
meena
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486267
|
|
G MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Vijaya Puram
|
AP-10-021-004-004/020047
(KALIAMBAKAM)
|
0210021000NRG25030520240357765
|
03/05/2024
|
pichayya
|
0210021WL030588
|
pichayya
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486321
|
|
MR PICHAIAH K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vijaya Puram
|
AP-10-021-004-004/020049
(KALIAMBAKAM)
|
0210021000NRG25030520240357767
|
03/05/2024
|
Kanemma M
|
0210021WL030588
|
Kanemma M
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486295
|
|
MR KANEMMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vijaya Puram
|
AP-10-021-004-004/020049
(KALIAMBAKAM)
|
0210021000NRG25030520240357768
|
03/05/2024
|
T Maraiah
|
0210021WL030588
|
T Maraiah
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486243
|
|
Mr MARAIAH T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
48
|
Vijaya Puram
|
AP-10-021-004-004/020050
(KALIAMBAKAM)
|
0210021000NRG25030520240357769
|
03/05/2024
|
A GOVINDAMMA
|
0210021WL030588
|
A GOVINDAMMA
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486308
|
|
MRS GOVINDAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vijaya Puram
|
AP-10-021-004-004/020057
(KALIAMBAKAM)
|
0210021000NRG25030520240357770
|
03/05/2024
|
Pittchamma
|
0210021WL030588
|
Pittchamma
|
00415
|
SBIN0005811
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486275
|
|
MS PITCHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vijaya Puram
|
AP-10-021-004-004/020108
(KALIAMBAKAM)
|
0210021000NRG25030520240357771
|
03/05/2024
|
A. RANJEDHAM
|
0210021WL030588
|
A. RANJEDHAM
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486297
|
|
D Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Vijaya Puram
|
AP-10-021-004-004/020108
(KALIAMBAKAM)
|
0210021000NRG25030520240357772
|
03/05/2024
|
A. REETA
|
0210021WL030588
|
A. REETA
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486296
|
|
MRS RITA D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vijaya Puram
|
AP-10-021-004-004/020109
(KALIAMBAKAM)
|
0210021000NRG25030520240357773
|
03/05/2024
|
Ravi.
|
0210021WL030588
|
Ravi.
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486259
|
|
MR RAVI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vijaya Puram
|
AP-10-021-004-004/020110
(KALIAMBAKAM)
|
0210021000NRG25030520240357774
|
03/05/2024
|
JAYARAJ R
|
0210021WL030588
|
JAYARAJ R
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486371
|
|
MR JAYARAJ R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vijaya Puram
|
AP-10-021-004-004/020111
(KALIAMBAKAM)
|
0210021000NRG25030520240357775
|
03/05/2024
|
KUPPAMMA
|
0210021WL030588
|
KUPPAMMA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486279
|
|
MS KUPPAMMA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vijaya Puram
|
AP-10-021-004-004/020112
(KALIAMBAKAM)
|
0210021000NRG25030520240357776
|
03/05/2024
|
KRISHNAMMA
|
0210021WL030588
|
KRISHNAMMA
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486280
|
|
MS KRISHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vijaya Puram
|
AP-10-021-004-004/020114
(KALIAMBAKAM)
|
0210021000NRG25030520240357777
|
03/05/2024
|
Desamma
|
0210021WL030588
|
Desamma
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486322
|
|
MISS DESAMMA TOTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vijaya Puram
|
AP-10-021-004-004/020118
(KALIAMBAKAM)
|
0210021000NRG25030520240357778
|
03/05/2024
|
Gowri
|
0210021WL030588
|
Gowri
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486312
|
|
K GOURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Vijaya Puram
|
AP-10-021-004-004/020120
(KALIAMBAKAM)
|
0210021000NRG25030520240357779
|
03/05/2024
|
Annima
|
0210021WL030588
|
Annima
|
00415
|
SBIN0005811
|
731
|
731
|
Rejected
|
14/05/2024
|
|
4005486282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Vijaya Puram
|
AP-10-021-004-004/020122
(KALIAMBAKAM)
|
0210021000NRG25030520240357781
|
03/05/2024
|
Balaiah
|
0210021WL030588
|
Balaiah
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486328
|
|
G BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vijaya Puram
|
AP-10-021-004-004/020122
(KALIAMBAKAM)
|
0210021000NRG25030520240357782
|
03/05/2024
|
Jayamani
|
0210021WL030588
|
Jayamani
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486238
|
|
G JAYA MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Vijaya Puram
|
AP-10-021-004-004/020125
(KALIAMBAKAM)
|
0210021000NRG25030520240357783
|
03/05/2024
|
N KANAKAMMA
|
0210021WL030588
|
N KANAKAMMA
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486285
|
|
MS KANAKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vijaya Puram
|
AP-10-021-004-004/020128
(KALIAMBAKAM)
|
0210021000NRG25030520240357784
|
03/05/2024
|
PARVATHI
|
0210021WL030588
|
PARVATHI
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486302
|
|
MRS PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vijaya Puram
|
AP-10-021-004-004/020135
(KALIAMBAKAM)
|
0210021000NRG25030520240357788
|
03/05/2024
|
Kannemma
|
0210021WL030588
|
Kannemma
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486276
|
|
MS KANNEMMA T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vijaya Puram
|
AP-10-021-004-004/020135
(KALIAMBAKAM)
|
0210021000NRG25030520240357787
|
03/05/2024
|
Murugan T
|
0210021WL030588
|
Murugan T
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486256
|
|
MR T MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vijaya Puram
|
AP-10-021-004-004/020136
(KALIAMBAKAM)
|
0210021000NRG25030520240357789
|
03/05/2024
|
Dhanaraj
|
0210021WL030588
|
Dhanaraj
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486232
|
|
MR KAKAIAH DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vijaya Puram
|
AP-10-021-004-004/020136
(KALIAMBAKAM)
|
0210021000NRG25030520240357790
|
03/05/2024
|
RADHA
|
0210021WL030588
|
RADHA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486325
|
|
MS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vijaya Puram
|
AP-10-021-004-004/020137
(KALIAMBAKAM)
|
0210021000NRG25030520240357791
|
03/05/2024
|
BALAKRISHNA
|
0210021WL030588
|
BALAKRISHNA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486265
|
|
MR T BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vijaya Puram
|
AP-10-021-004-004/020137
(KALIAMBAKAM)
|
0210021000NRG25030520240357792
|
03/05/2024
|
DESAMMA
|
0210021WL030588
|
DESAMMA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486303
|
|
MRS DESAMMA T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vijaya Puram
|
AP-10-021-004-004/020141
(KALIAMBAKAM)
|
0210021000NRG25030520240357793
|
03/05/2024
|
VALLEMMA
|
0210021WL030588
|
VALLEMMA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486313
|
|
MRS VELLEMMA G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vijaya Puram
|
AP-10-021-004-004/020143
(KALIAMBAKAM)
|
0210021000NRG25030520240357794
|
03/05/2024
|
K SRAVANA
|
0210021WL030588
|
K SRAVANA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486300
|
|
SRAVANI J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Vijaya Puram
|
AP-10-021-004-004/020144
(KALIAMBAKAM)
|
0210021000NRG25030520240357795
|
03/05/2024
|
Megala
|
0210021WL030588
|
Megala
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486305
|
|
MRS MEGHALA MEGHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vijaya Puram
|
AP-10-021-004-004/020152
(KALIAMBAKAM)
|
0210021000NRG25030520240357797
|
03/05/2024
|
Nirmala
|
0210021WL030588
|
Nirmala
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486278
|
|
MRS NIRMALA A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vijaya Puram
|
AP-10-021-004-004/020152
(KALIAMBAKAM)
|
0210021000NRG25030520240357796
|
03/05/2024
|
Sangeetharaj
|
0210021WL030588
|
Sangeetharaj
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486339
|
|
A SANGITHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vijaya Puram
|
AP-10-021-004-004/020156
(KALIAMBAKAM)
|
0210021000NRG25030520240357798
|
03/05/2024
|
Janaki
|
0210021WL030588
|
Janaki
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486319
|
|
MRS JANAKI M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vijaya Puram
|
AP-10-021-004-004/020158
(KALIAMBAKAM)
|
0210021000NRG25030520240357799
|
03/05/2024
|
KARPAGAM
|
0210021WL030588
|
KARPAGAM
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486202
|
|
M KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vijaya Puram
|
AP-10-021-004-004/020159
(KALIAMBAKAM)
|
0210021000NRG25030520240357800
|
03/05/2024
|
Ranjitham
|
0210021WL030588
|
Ranjitham
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486266
|
|
MRS T RANJITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vijaya Puram
|
AP-10-021-004-004/020160
(KALIAMBAKAM)
|
0210021000NRG25030520240357801
|
03/05/2024
|
Ammulu
|
0210021WL030588
|
Ammulu
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486306
|
|
MRS AMMULU N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vijaya Puram
|
AP-10-021-004-004/020168
(KALIAMBAKAM)
|
0210021000NRG25030520240357802
|
03/05/2024
|
N.Desamma
|
0210021WL030588
|
N.Desamma
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486294
|
|
MRS DESAMMA N
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vijaya Puram
|
AP-10-021-004-004/020168
(KALIAMBAKAM)
|
0210021000NRG25030520240357803
|
03/05/2024
|
Sadasivaiah
|
0210021WL030588
|
Sadasivaiah
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486338
|
|
MR SADASIVAIAH N
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vijaya Puram
|
AP-10-021-004-004/020173
(KALIAMBAKAM)
|
0210021000NRG25030520240357806
|
03/05/2024
|
Nandhini
|
0210021WL030588
|
Nandhini
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486324
|
|
MISS NANDHINI T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vijaya Puram
|
AP-10-021-004-004/020173
(KALIAMBAKAM)
|
0210021000NRG25030520240357805
|
03/05/2024
|
Siva T
|
0210021WL030588
|
Siva T
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486333
|
|
MR T SIVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vijaya Puram
|
AP-10-021-004-004/020176
(KALIAMBAKAM)
|
0210021000NRG25030520240357808
|
03/05/2024
|
Mani
|
0210021WL030588
|
Mani
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486327
|
|
R MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vijaya Puram
|
AP-10-021-004-004/020176
(KALIAMBAKAM)
|
0210021000NRG25030520240357809
|
03/05/2024
|
Payani
|
0210021WL030588
|
Payani
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486334
|
|
MR R PAYANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vijaya Puram
|
AP-10-021-004-004/020177
(KALIAMBAKAM)
|
0210021000NRG25030520240357810
|
03/05/2024
|
saritha
|
0210021WL030588
|
saritha
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486323
|
|
MS SARITHA C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vijaya Puram
|
AP-10-021-004-004/020180
(KALIAMBAKAM)
|
0210021000NRG25030520240357811
|
03/05/2024
|
Geetha
|
0210021WL030588
|
Geetha
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486242
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vijaya Puram
|
AP-10-021-004-004/020181
(KALIAMBAKAM)
|
0210021000NRG25030520240357812
|
03/05/2024
|
nadiya
|
0210021WL030588
|
nadiya
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486336
|
|
S NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vijaya Puram
|
AP-10-021-004-004/020184
(KALIAMBAKAM)
|
0210021000NRG25030520240357814
|
03/05/2024
|
ammulu
|
0210021WL030588
|
ammulu
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486337
|
|
MRS AMMULU S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vijaya Puram
|
AP-10-021-004-004/020189
(KALIAMBAKAM)
|
0210021000NRG25030520240357816
|
03/05/2024
|
Kokila
|
0210021WL030588
|
Kokila
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486299
|
|
K KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vijaya Puram
|
AP-10-021-004-004/020198
(KALIAMBAKAM)
|
0210021000NRG25030520240357819
|
03/05/2024
|
Janiphar
|
0210021WL030588
|
Janiphar
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486283
|
|
MRS JANEEFA M
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vijaya Puram
|
AP-10-021-004-004/020198
(KALIAMBAKAM)
|
0210021000NRG25030520240357818
|
03/05/2024
|
Manikyam
|
0210021WL030588
|
Manikyam
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486268
|
|
MR D MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vijaya Puram
|
AP-10-021-004-004/020199
(KALIAMBAKAM)
|
0210021000NRG25030520240357820
|
03/05/2024
|
Shanmugam
|
0210021WL030588
|
Shanmugam
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486330
|
|
T SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vijaya Puram
|
AP-10-021-004-004/020209
(KALIAMBAKAM)
|
0210021000NRG25030520240357823
|
03/05/2024
|
RENUKA
|
0210021WL030588
|
RENUKA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486335
|
|
RENUKA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Vijaya Puram
|
AP-10-021-004-004/030015
(KALIAMBAKAM)
|
0210021000NRG25030520240357824
|
03/05/2024
|
balamma
|
0210021WL030588
|
balamma
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486331
|
|
MRS BALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vijaya Puram
|
AP-10-021-004-004/040023
(KALIAMBAKAM)
|
0210021000NRG25030520240357826
|
03/05/2024
|
Munemma
|
0210021WL030588
|
Munemma
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486287
|
|
MS MUNEMMA G
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vijaya Puram
|
AP-10-021-004-004/040023
(KALIAMBAKAM)
|
0210021000NRG25030520240357825
|
03/05/2024
|
Subbaramaiah
|
0210021WL030588
|
Subbaramaiah
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486240
|
|
MR SUBB ARAMAIAH S O VENGAIAH G
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vijaya Puram
|
AP-10-021-004-004/040024
(KALIAMBAKAM)
|
0210021000NRG25030520240357828
|
03/05/2024
|
Geetha
|
0210021WL030588
|
Geetha
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486288
|
|
MS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vijaya Puram
|
AP-10-021-004-004/040024
(KALIAMBAKAM)
|
0210021000NRG25030520240357827
|
03/05/2024
|
Varadhaiah
|
0210021WL030588
|
Varadhaiah
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486244
|
|
MR VARADAIAH D
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vijaya Puram
|
AP-10-021-004-004/040036
(KALIAMBAKAM)
|
0210021000NRG25030520240357829
|
03/05/2024
|
Shanthi
|
0210021WL030588
|
Shanthi
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486263
|
|
MRS SANTHI G
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vijaya Puram
|
AP-10-021-004-004/040044
(KALIAMBAKAM)
|
0210021000NRG25030520240357830
|
03/05/2024
|
Govindaih
|
0210021WL030588
|
Govindaih
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486316
|
|
MR S GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vijaya Puram
|
AP-10-021-004-004/040044
(KALIAMBAKAM)
|
0210021000NRG25030520240357831
|
03/05/2024
|
Jayamma
|
0210021WL030588
|
Jayamma
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486289
|
|
MRS JAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vijaya Puram
|
AP-10-021-004-004/040049
(KALIAMBAKAM)
|
0210021000NRG25030520240357833
|
03/05/2024
|
Chiranjeevamma
|
0210021WL030588
|
Chiranjeevamma
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486274
|
|
MRS N CHIRANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vijaya Puram
|
AP-10-021-004-004/040050
(KALIAMBAKAM)
|
0210021000NRG25030520240357834
|
03/05/2024
|
Srinivasulunaidu
|
0210021WL030588
|
Srinivasulunaidu
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486260
|
|
K SRINIVASULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vijaya Puram
|
AP-10-021-004-004/040050
(KALIAMBAKAM)
|
0210021000NRG25030520240357835
|
03/05/2024
|
Varalakshmi
|
0210021WL030588
|
Varalakshmi
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486198
|
|
VARALAKSHMI KALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vijaya Puram
|
AP-10-021-004-004/040052
(KALIAMBAKAM)
|
0210021000NRG25030520240357836
|
03/05/2024
|
Munikrishnamanaidu
|
0210021WL030588
|
Munikrishnamanaidu
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486197
|
|
MUNIKRISHNAMA NAIDU NARRAVULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vijaya Puram
|
AP-10-021-004-004/040052
(KALIAMBAKAM)
|
0210021000NRG25030520240357837
|
03/05/2024
|
Santi
|
0210021WL030588
|
Santi
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486199
|
|
N SANTHI SRMT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vijaya Puram
|
AP-10-021-004-004/040066
(KALIAMBAKAM)
|
0210021000NRG25030520240357838
|
03/05/2024
|
Manigandan
|
0210021WL030588
|
Manigandan
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486329
|
|
MR MANIGANDAN D
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vijaya Puram
|
AP-10-021-004-004/040066
(KALIAMBAKAM)
|
0210021000NRG25030520240357839
|
03/05/2024
|
Ramya
|
0210021WL030588
|
Ramya
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486264
|
|
MR T RAMYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vijaya Puram
|
AP-10-021-004-004/040067
(KALIAMBAKAM)
|
0210021000NRG25030520240357840
|
03/05/2024
|
Suseela
|
0210021WL030588
|
Suseela
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486262
|
|
MRS G SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vijaya Puram
|
AP-10-021-004-004/040076
(KALIAMBAKAM)
|
0210021000NRG25030520240357842
|
03/05/2024
|
prasanna
|
0210021WL030588
|
prasanna
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486332
|
|
MISS N PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vijaya Puram
|
AP-10-021-004-004/050002
(KALIAMBAKAM)
|
0210021000NRG25030520240357844
|
03/05/2024
|
C BUJJI
|
0210021WL030588
|
C BUJJI
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486257
|
|
MRS CHRUKURU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vijaya Puram
|
AP-10-021-004-004/050002
(KALIAMBAKAM)
|
0210021000NRG25030520240357843
|
03/05/2024
|
G.CHINNAMMA
|
0210021WL030588
|
G.CHINNAMMA
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486315
|
|
MRS CHINAMMA G
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vijaya Puram
|
AP-10-021-004-004/050010
(KALIAMBAKAM)
|
0210021000NRG25030520240357846
|
03/05/2024
|
CHENGAIAH C
|
0210021WL030588
|
CHENGAIAH C
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486318
|
|
MR CHENGAIAH C
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vijaya Puram
|
AP-10-021-004-004/050010
(KALIAMBAKAM)
|
0210021000NRG25030520240357845
|
03/05/2024
|
Nagooru
|
0210021WL030588
|
Nagooru
|
00415
|
SBIN0005811
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486271
|
|
MR C NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vijaya Puram
|
AP-10-021-004-004/050015
(KALIAMBAKAM)
|
0210021000NRG25030520240357848
|
03/05/2024
|
lakshmamma
|
0210021WL030588
|
lakshmamma
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486270
|
|
MR K LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vijaya Puram
|
AP-10-021-004-004/050015
(KALIAMBAKAM)
|
0210021000NRG25030520240357847
|
03/05/2024
|
Lakshumaiah
|
0210021WL030588
|
Lakshumaiah
|
00415
|
SBIN0005811
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486269
|
|
MR K LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vijaya Puram
|
AP-10-021-004-004/050020
(KALIAMBAKAM)
|
0210021000NRG25030520240357849
|
03/05/2024
|
RUKKU M
|
0210021WL030588
|
RUKKU M
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486298
|
|
Mrs RUKKU M
|
INDIAN BANK(607105)
|
|
117
|
Vijaya Puram
|
AP-10-021-004-004/20210
(KALIAMBAKAM)
|
0210021000NRG25030520240357851
|
03/05/2024
|
ELUMALAI
|
0210021WL030588
|
ELUMALAI
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486326
|
|
MR ELUMALAI G
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vijaya Puram
|
AP-10-021-004-004/40079
(KALIAMBAKAM)
|
0210021000NRG25030520240357853
|
03/05/2024
|
SRINIVASULU G
|
0210021WL030588
|
SRINIVASULU G
|
00415
|
SBIN0005811
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486340
|
|
SRINIVASULU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113786
|
113786
|
|
|
|
|
|
|
|
|
119
|
Vijaya Puram
|
AP-10-021-001-001/060041
(ALAPAKAM)
|
0210021000NRG25030520240357689
|
03/05/2024
|
jyothi
|
0210021WL030588
|
jyothi
|
00415
|
SBIN0016530
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486203
|
|
C JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
120
|
Vijaya Puram
|
AP-10-021-001-001/060008
(ALAPAKAM)
|
0210021000NRG25030520240357668
|
03/05/2024
|
Dilli
|
0210021WL030588
|
Dilli
|
00468
|
UBIN0809004
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486190
|
|
K DILLI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Vijaya Puram
|
AP-10-021-001-001/060025
(ALAPAKAM)
|
0210021000NRG25030520240357679
|
03/05/2024
|
Palani
|
0210021WL030588
|
Palani
|
00468
|
UBIN0809004
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486185
|
|
Payani Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Vijaya Puram
|
AP-10-021-004-004/020003
(KALIAMBAKAM)
|
0210021000NRG25030520240357736
|
03/05/2024
|
T Arumugam
|
0210021WL030588
|
T Arumugam
|
00468
|
UBIN0809004
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486186
|
|
Mr ARMUGAM T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
123
|
Vijaya Puram
|
AP-10-021-004-004/020017
(KALIAMBAKAM)
|
0210021000NRG25030520240357744
|
03/05/2024
|
Subramanyam
|
0210021WL030588
|
Subramanyam
|
00468
|
UBIN0809004
|
244
|
244
|
Processed
|
14/05/2024
|
|
4005486183
|
|
A SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vijaya Puram
|
AP-10-021-004-004/020027
(KALIAMBAKAM)
|
0210021000NRG25030520240357753
|
03/05/2024
|
Manemma
|
0210021WL030588
|
Manemma
|
00468
|
UBIN0809004
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486187
|
|
V MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vijaya Puram
|
AP-10-021-004-004/020032
(KALIAMBAKAM)
|
0210021000NRG25030520240357756
|
03/05/2024
|
salomi
|
0210021WL030588
|
salomi
|
00468
|
UBIN0809004
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486189
|
|
TSALOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Vijaya Puram
|
AP-10-021-004-004/020120
(KALIAMBAKAM)
|
0210021000NRG25030520240357780
|
03/05/2024
|
praveen
|
0210021WL030588
|
praveen
|
00468
|
UBIN0809004
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486182
|
|
A PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
127
|
Vijaya Puram
|
AP-10-021-004-004/020129
(KALIAMBAKAM)
|
0210021000NRG25030520240357785
|
03/05/2024
|
mohana
|
0210021WL030588
|
mohana
|
00468
|
UBIN0809004
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486184
|
|
M MOHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Vijaya Puram
|
AP-10-021-004-004/020132
(KALIAMBAKAM)
|
0210021000NRG25030520240357786
|
03/05/2024
|
Chitti
|
0210021WL030588
|
Chitti
|
00468
|
UBIN0809004
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486194
|
|
CHITTI G
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vijaya Puram
|
AP-10-021-004-004/020170
(KALIAMBAKAM)
|
0210021000NRG25030520240357804
|
03/05/2024
|
Ramani
|
0210021WL030588
|
Ramani
|
00468
|
UBIN0809004
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486188
|
|
T RAMANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vijaya Puram
|
AP-10-021-004-004/020183
(KALIAMBAKAM)
|
0210021000NRG25030520240357813
|
03/05/2024
|
neeraja
|
0210021WL030588
|
neeraja
|
00468
|
UBIN0809004
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486193
|
|
A NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Vijaya Puram
|
AP-10-021-004-004/020199
(KALIAMBAKAM)
|
0210021000NRG25030520240357821
|
03/05/2024
|
Sridevi
|
0210021WL030588
|
Sridevi
|
00468
|
UBIN0809004
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486191
|
|
S SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vijaya Puram
|
AP-10-021-004-004/020204
(KALIAMBAKAM)
|
0210021000NRG25030520240357822
|
03/05/2024
|
Ramya
|
0210021WL030588
|
Ramya
|
00468
|
UBIN0809004
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486195
|
|
L RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
133
|
Vijaya Puram
|
AP-10-021-004-004/020189
(KALIAMBAKAM)
|
0210021000NRG25030520240357815
|
03/05/2024
|
Ramesh
|
0210021WL030588
|
Ramesh
|
00468
|
UBIN0810410
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486192
|
|
RAMESH P
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vijaya Puram
|
AP-10-021-004-004/040076
(KALIAMBAKAM)
|
0210021000NRG25030520240357841
|
03/05/2024
|
Dhurvasulu
|
0210021WL030588
|
Dhurvasulu
|
00468
|
UBIN0810410
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486196
|
|
NARRAVULA DOORVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
135
|
Vijaya Puram
|
AP-10-021-001-001/060051
(ALAPAKAM)
|
0210021000NRG25030520240357693
|
03/05/2024
|
K Lakshmi
|
0210021WL030588
|
K Lakshmi
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486181
|
|
KARIMBEDU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Vijaya Puram
|
AP-10-021-004-004/020048
(KALIAMBAKAM)
|
0210021000NRG25030520240357766
|
03/05/2024
|
R Muthamma
|
0210021WL030588
|
R Muthamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486177
|
|
R MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vijaya Puram
|
AP-10-021-004-004/020174
(KALIAMBAKAM)
|
0210021000NRG25030520240357807
|
03/05/2024
|
danamma
|
0210021WL030588
|
danamma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486178
|
|
K DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vijaya Puram
|
AP-10-021-004-004/020191
(KALIAMBAKAM)
|
0210021000NRG25030520240357817
|
03/05/2024
|
mariyamma
|
0210021WL030588
|
mariyamma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486176
|
|
T MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Vijaya Puram
|
AP-10-021-004-004/10147
(KALIAMBAKAM)
|
0210021000NRG25030520240357850
|
03/05/2024
|
J Guravamma
|
0210021WL030588
|
J Guravamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486180
|
|
J GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vijaya Puram
|
AP-10-021-004-004/20212
(KALIAMBAKAM)
|
0210021000NRG25030520240357852
|
03/05/2024
|
A Kamalamma
|
0210021WL030588
|
A Kamalamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486179
|
|
A KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6091
|
6091
|
|
|
|
|
|
|
|
|
141
|
Vijaya Puram
|
AP-10-021-001-001/010092
(ALAPAKAM)
|
0210021000NRG25030520240357623
|
03/05/2024
|
Kanakavalli
|
0210021WL030588
|
Kanakavalli
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486401
|
|
MKanakaValli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Vijaya Puram
|
AP-10-021-001-001/010094
(ALAPAKAM)
|
0210021000NRG25030520240357624
|
03/05/2024
|
Chinnadorai
|
0210021WL030588
|
Chinnadorai
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486346
|
|
C CHINNADORAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Vijaya Puram
|
AP-10-021-001-001/010094
(ALAPAKAM)
|
0210021000NRG25030520240357625
|
03/05/2024
|
Chitramma
|
0210021WL030588
|
Chitramma
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486364
|
|
CHINNA DORAI CHITRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Vijaya Puram
|
AP-10-021-001-001/010096
(ALAPAKAM)
|
0210021000NRG25030520240357626
|
03/05/2024
|
Lata
|
0210021WL030588
|
Lata
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486406
|
|
LATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Vijaya Puram
|
AP-10-021-001-001/010098
(ALAPAKAM)
|
0210021000NRG25030520240357628
|
03/05/2024
|
Naagamma
|
0210021WL030588
|
Naagamma
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486206
|
|
P NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Vijaya Puram
|
AP-10-021-001-001/010098
(ALAPAKAM)
|
0210021000NRG25030520240357627
|
03/05/2024
|
Pichchayya
|
0210021WL030588
|
Pichchayya
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486378
|
|
SUBRAMANYAM PICHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Vijaya Puram
|
AP-10-021-001-001/010102
(ALAPAKAM)
|
0210021000NRG25030520240357629
|
03/05/2024
|
Vanamma
|
0210021WL030588
|
Vanamma
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486403
|
|
SVanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Vijaya Puram
|
AP-10-021-001-001/010112
(ALAPAKAM)
|
0210021000NRG25030520240357630
|
03/05/2024
|
Bhooshana
|
0210021WL030588
|
Bhooshana
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486368
|
|
RAJINI BHUSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Vijaya Puram
|
AP-10-021-001-001/010113
(ALAPAKAM)
|
0210021000NRG25030520240357631
|
03/05/2024
|
Vallemma
|
0210021WL030588
|
Vallemma
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486348
|
|
KRISHNAIAH VALLIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Vijaya Puram
|
AP-10-021-001-001/010114
(ALAPAKAM)
|
0210021000NRG25030520240357632
|
03/05/2024
|
Tulasi
|
0210021WL030588
|
Tulasi
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486359
|
|
RATHNAM THULASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Vijaya Puram
|
AP-10-021-001-001/010115
(ALAPAKAM)
|
0210021000NRG25030520240357633
|
03/05/2024
|
Deshamma
|
0210021WL030588
|
Deshamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486354
|
|
NAGAIAH DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Vijaya Puram
|
AP-10-021-001-001/010117
(ALAPAKAM)
|
0210021000NRG25030520240357634
|
03/05/2024
|
Parimala
|
0210021WL030588
|
Parimala
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486394
|
|
PARIMALA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Vijaya Puram
|
AP-10-021-001-001/010119
(ALAPAKAM)
|
0210021000NRG25030520240357635
|
03/05/2024
|
Sheebaa
|
0210021WL030588
|
Sheebaa
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486376
|
|
D SHEEBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Vijaya Puram
|
AP-10-021-001-001/010123
(ALAPAKAM)
|
0210021000NRG25030520240357636
|
03/05/2024
|
Jayamti
|
0210021WL030588
|
Jayamti
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486404
|
|
JAYANTHI ABRAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Vijaya Puram
|
AP-10-021-001-001/010130
(ALAPAKAM)
|
0210021000NRG25030520240357637
|
03/05/2024
|
Paarvati
|
0210021WL030588
|
Paarvati
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486405
|
|
PARVATHI ALLAGAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Vijaya Puram
|
AP-10-021-001-001/010131
(ALAPAKAM)
|
0210021000NRG25030520240357638
|
03/05/2024
|
Subbamma
|
0210021WL030588
|
Subbamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486231
|
|
Subbbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Vijaya Puram
|
AP-10-021-001-001/010143
(ALAPAKAM)
|
0210021000NRG25030520240357640
|
03/05/2024
|
Shiva
|
0210021WL030588
|
Shiva
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486390
|
|
G SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Vijaya Puram
|
AP-10-021-001-001/010144
(ALAPAKAM)
|
0210021000NRG25030520240357641
|
03/05/2024
|
Munemma
|
0210021WL030588
|
Munemma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486395
|
|
MUNEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Vijaya Puram
|
AP-10-021-001-001/010146
(ALAPAKAM)
|
0210021000NRG25030520240357642
|
03/05/2024
|
Vinjamaram
|
0210021WL030588
|
Vinjamaram
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486399
|
|
INJAMURAM SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Vijaya Puram
|
AP-10-021-001-001/010150
(ALAPAKAM)
|
0210021000NRG25030520240357643
|
03/05/2024
|
Govimdamma
|
0210021WL030588
|
Govimdamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486369
|
|
PONDHAVAAKAM GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Vijaya Puram
|
AP-10-021-001-001/010154
(ALAPAKAM)
|
0210021000NRG25030520240357644
|
03/05/2024
|
Deshamma
|
0210021WL030588
|
Deshamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486221
|
|
Desamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Vijaya Puram
|
AP-10-021-001-001/010171
(ALAPAKAM)
|
0210021000NRG25030520240357646
|
03/05/2024
|
Munemma
|
0210021WL030588
|
Munemma
|
00709
|
IDIB0SGB001
|
664
|
664
|
Processed
|
14/05/2024
|
|
4005486356
|
|
KANNAIAH MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Vijaya Puram
|
AP-10-021-001-001/010176
(ALAPAKAM)
|
0210021000NRG25030520240357647
|
03/05/2024
|
Meri
|
0210021WL030588
|
Meri
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486362
|
|
YMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Vijaya Puram
|
AP-10-021-001-001/010185
(ALAPAKAM)
|
0210021000NRG25030520240357648
|
03/05/2024
|
Raajamma
|
0210021WL030588
|
Raajamma
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486230
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Vijaya Puram
|
AP-10-021-001-001/010191
(ALAPAKAM)
|
0210021000NRG25030520240357649
|
03/05/2024
|
Govimdamma
|
0210021WL030588
|
Govimdamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486352
|
|
B GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vijaya Puram
|
AP-10-021-001-001/010193
(ALAPAKAM)
|
0210021000NRG25030520240357650
|
03/05/2024
|
Mamgamma
|
0210021WL030588
|
Mamgamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486229
|
|
Mangamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Vijaya Puram
|
AP-10-021-001-001/010195
(ALAPAKAM)
|
0210021000NRG25030520240357651
|
03/05/2024
|
gangadharam
|
0210021WL030588
|
gangadharam
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486386
|
|
GANGADHARAM V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Vijaya Puram
|
AP-10-021-001-001/010196
(ALAPAKAM)
|
0210021000NRG25030520240357652
|
03/05/2024
|
A NAGARANI
|
0210021WL030588
|
A NAGARANI
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486402
|
|
MRS A NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vijaya Puram
|
AP-10-021-001-001/010210
(ALAPAKAM)
|
0210021000NRG25030520240357653
|
03/05/2024
|
Lakshmi
|
0210021WL030588
|
Lakshmi
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486397
|
|
LAKSHMI SEKHER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Vijaya Puram
|
AP-10-021-001-001/010212
(ALAPAKAM)
|
0210021000NRG25030520240357654
|
03/05/2024
|
Sudarani
|
0210021WL030588
|
Sudarani
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486380
|
|
SUDHARANI NATESAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Vijaya Puram
|
AP-10-021-001-001/010213
(ALAPAKAM)
|
0210021000NRG25030520240357655
|
03/05/2024
|
Govindamma
|
0210021WL030588
|
Govindamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486350
|
|
GOVINDHAIAH GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Vijaya Puram
|
AP-10-021-001-001/010216
(ALAPAKAM)
|
0210021000NRG25030520240357656
|
03/05/2024
|
Kanchana
|
0210021WL030588
|
Kanchana
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486396
|
|
KANCHANA ELUMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Vijaya Puram
|
AP-10-021-001-001/010226
(ALAPAKAM)
|
0210021000NRG25030520240357657
|
03/05/2024
|
Malu
|
0210021WL030588
|
Malu
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486398
|
|
MALU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vijaya Puram
|
AP-10-021-001-001/010270
(ALAPAKAM)
|
0210021000NRG25030520240357658
|
03/05/2024
|
Amulu
|
0210021WL030588
|
Amulu
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486353
|
|
SUBRAMANYAM AMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Vijaya Puram
|
AP-10-021-001-001/010295
(ALAPAKAM)
|
0210021000NRG25030520240357659
|
03/05/2024
|
yasodamma
|
0210021WL030588
|
yasodamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486400
|
|
YASODHAMMA KANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Vijaya Puram
|
AP-10-021-001-001/010315
(ALAPAKAM)
|
0210021000NRG25030520240357660
|
03/05/2024
|
raani
|
0210021WL030588
|
raani
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486363
|
|
RAMANJERI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vijaya Puram
|
AP-10-021-001-001/010317
(ALAPAKAM)
|
0210021000NRG25030520240357661
|
03/05/2024
|
Manjula
|
0210021WL030588
|
Manjula
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486358
|
|
N MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Vijaya Puram
|
AP-10-021-001-001/060004
(ALAPAKAM)
|
0210021000NRG25030520240357664
|
03/05/2024
|
Lokanaadam
|
0210021WL030588
|
Lokanaadam
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486205
|
|
Lokanadham K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Vijaya Puram
|
AP-10-021-001-001/060004
(ALAPAKAM)
|
0210021000NRG25030520240357662
|
03/05/2024
|
Sampoornamma
|
0210021WL030588
|
Sampoornamma
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486351
|
|
KARINBEDU SAMPURNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Vijaya Puram
|
AP-10-021-001-001/060004
(ALAPAKAM)
|
0210021000NRG25030520240357663
|
03/05/2024
|
SUMATHI
|
0210021WL030588
|
SUMATHI
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486365
|
|
MRS K SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vijaya Puram
|
AP-10-021-001-001/060006
(ALAPAKAM)
|
0210021000NRG25030520240357665
|
03/05/2024
|
Subramanyamreddi
|
0210021WL030588
|
Subramanyamreddi
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486208
|
|
Subramanyam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Vijaya Puram
|
AP-10-021-001-001/060007
(ALAPAKAM)
|
0210021000NRG25030520240357667
|
03/05/2024
|
Tamgamma
|
0210021WL030588
|
Tamgamma
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486347
|
|
C THANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Vijaya Puram
|
AP-10-021-001-001/060007
(ALAPAKAM)
|
0210021000NRG25030520240357666
|
03/05/2024
|
Velaayudam
|
0210021WL030588
|
Velaayudam
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486344
|
|
CHATLA VELAYUDHAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Vijaya Puram
|
AP-10-021-001-001/060009
(ALAPAKAM)
|
0210021000NRG25030520240357669
|
03/05/2024
|
Raajeshvari
|
0210021WL030588
|
Raajeshvari
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486214
|
|
Rajeswari S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Vijaya Puram
|
AP-10-021-001-001/060010
(ALAPAKAM)
|
0210021000NRG25030520240357670
|
03/05/2024
|
Raajamma
|
0210021WL030588
|
Raajamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486213
|
|
Rajamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Vijaya Puram
|
AP-10-021-001-001/060016
(ALAPAKAM)
|
0210021000NRG25030520240357672
|
03/05/2024
|
Lakshmi
|
0210021WL030588
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486212
|
|
Lakshmi C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Vijaya Puram
|
AP-10-021-001-001/060017
(ALAPAKAM)
|
0210021000NRG25030520240357674
|
03/05/2024
|
Raajyaamani
|
0210021WL030588
|
Raajyaamani
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486343
|
|
KRajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Vijaya Puram
|
AP-10-021-001-001/060017
(ALAPAKAM)
|
0210021000NRG25030520240357673
|
03/05/2024
|
Subramanyamreddi
|
0210021WL030588
|
Subramanyamreddi
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486207
|
|
Subramanyam k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Vijaya Puram
|
AP-10-021-001-001/060018
(ALAPAKAM)
|
0210021000NRG25030520240357675
|
03/05/2024
|
Malar
|
0210021WL030588
|
Malar
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486341
|
|
P MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Vijaya Puram
|
AP-10-021-001-001/060019
(ALAPAKAM)
|
0210021000NRG25030520240357676
|
03/05/2024
|
Kishtaareddi
|
0210021WL030588
|
Kishtaareddi
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486384
|
|
CHATLA KRISHNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Vijaya Puram
|
AP-10-021-001-001/060023
(ALAPAKAM)
|
0210021000NRG25030520240357678
|
03/05/2024
|
Malliga
|
0210021WL030588
|
Malliga
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486211
|
|
MMALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Vijaya Puram
|
AP-10-021-001-001/060029
(ALAPAKAM)
|
0210021000NRG25030520240357682
|
03/05/2024
|
Sampoorna
|
0210021WL030588
|
Sampoorna
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486215
|
|
Sampoorna C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Vijaya Puram
|
AP-10-021-001-001/060030
(ALAPAKAM)
|
0210021000NRG25030520240357685
|
03/05/2024
|
Kannayya
|
0210021WL030588
|
Kannayya
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486373
|
|
ESALAPURAM KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Vijaya Puram
|
AP-10-021-001-001/060030
(ALAPAKAM)
|
0210021000NRG25030520240357684
|
03/05/2024
|
Sarala
|
0210021WL030588
|
Sarala
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486216
|
|
ESarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Vijaya Puram
|
AP-10-021-001-001/060033
(ALAPAKAM)
|
0210021000NRG25030520240357686
|
03/05/2024
|
Baala
|
0210021WL030588
|
Baala
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486367
|
|
SIDHALA BALAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Vijaya Puram
|
AP-10-021-001-001/060033
(ALAPAKAM)
|
0210021000NRG25030520240357687
|
03/05/2024
|
S Kolakki
|
0210021WL030588
|
S Kolakki
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486382
|
|
S KOLAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Vijaya Puram
|
AP-10-021-001-001/060039
(ALAPAKAM)
|
0210021000NRG25030520240357688
|
03/05/2024
|
adilakshmi
|
0210021WL030588
|
adilakshmi
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486357
|
|
TURAKANAM ADILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Vijaya Puram
|
AP-10-021-001-001/060042
(ALAPAKAM)
|
0210021000NRG25030520240357690
|
03/05/2024
|
Amruthamma
|
0210021WL030588
|
Amruthamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486210
|
|
Ammardamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Vijaya Puram
|
AP-10-021-001-001/060050
(ALAPAKAM)
|
0210021000NRG25030520240357691
|
03/05/2024
|
malika
|
0210021WL030588
|
malika
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486349
|
|
KARIMBEDU MALIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Vijaya Puram
|
AP-10-021-001-001/060053
(ALAPAKAM)
|
0210021000NRG25030520240357694
|
03/05/2024
|
Shobana
|
0210021WL030588
|
Shobana
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486342
|
|
K SOBHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
Vijaya Puram
|
AP-10-021-001-001/060053
(ALAPAKAM)
|
0210021000NRG25030520240357695
|
03/05/2024
|
Viswanath
|
0210021WL030588
|
Viswanath
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486209
|
|
Viswanadhan K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Vijaya Puram
|
AP-10-021-001-001/060055
(ALAPAKAM)
|
0210021000NRG25030520240357696
|
03/05/2024
|
yasodha
|
0210021WL030588
|
yasodha
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486345
|
|
R YASODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG25030520240357697
|
03/05/2024
|
Tilagavati
|
0210021WL030588
|
Tilagavati
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486385
|
|
NTILAKAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
Vijaya Puram
|
AP-10-021-001-001/070001
(ALAPAKAM)
|
0210021000NRG25030520240357698
|
03/05/2024
|
Gamgamma
|
0210021WL030588
|
Gamgamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486220
|
|
Gangamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Vijaya Puram
|
AP-10-021-001-001/070001
(ALAPAKAM)
|
0210021000NRG25030520240357699
|
03/05/2024
|
Kaatayya
|
0210021WL030588
|
Kaatayya
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486204
|
|
Kotaiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Vijaya Puram
|
AP-10-021-001-001/070003
(ALAPAKAM)
|
0210021000NRG25030520240357700
|
03/05/2024
|
Nagabusanam
|
0210021WL030588
|
Nagabusanam
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486219
|
|
Nagabhushna K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Vijaya Puram
|
AP-10-021-001-001/070004
(ALAPAKAM)
|
0210021000NRG25030520240357701
|
03/05/2024
|
Renukamma
|
0210021WL030588
|
Renukamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486355
|
|
CHATLA RENUKHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Vijaya Puram
|
AP-10-021-001-001/070006
(ALAPAKAM)
|
0210021000NRG25030520240357702
|
03/05/2024
|
Prameela
|
0210021WL030588
|
Prameela
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486217
|
|
Prameela Tr
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Vijaya Puram
|
AP-10-021-001-001/070009
(ALAPAKAM)
|
0210021000NRG25030520240357704
|
03/05/2024
|
Imdraani
|
0210021WL030588
|
Imdraani
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486218
|
|
Indrani C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Vijaya Puram
|
AP-10-021-001-001/070023
(ALAPAKAM)
|
0210021000NRG25030520240357706
|
03/05/2024
|
Sumathi
|
0210021WL030588
|
Sumathi
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486379
|
|
SUMATHI GADDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Vijaya Puram
|
AP-10-021-001-001/070025
(ALAPAKAM)
|
0210021000NRG25030520240357707
|
03/05/2024
|
SUREKHA
|
0210021WL030588
|
SUREKHA
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486360
|
|
KORAPATI SUREKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Vijaya Puram
|
AP-10-021-001-001/070028
(ALAPAKAM)
|
0210021000NRG25030520240357708
|
03/05/2024
|
Ammulu
|
0210021WL030588
|
Ammulu
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486361
|
|
ANGALAGUTHI AMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Vijaya Puram
|
AP-10-021-001-001/070033
(ALAPAKAM)
|
0210021000NRG25030520240357709
|
03/05/2024
|
gaayatree
|
0210021WL030588
|
gaayatree
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486387
|
|
Ms Gayathri
|
INDIAN BANK(607105)
|
|
214
|
Vijaya Puram
|
AP-10-021-001-001/080001
(ALAPAKAM)
|
0210021000NRG25030520240357712
|
03/05/2024
|
Naagamma
|
0210021WL030588
|
Naagamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486366
|
|
MRS C NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vijaya Puram
|
AP-10-021-001-001/080001
(ALAPAKAM)
|
0210021000NRG25030520240357711
|
03/05/2024
|
Shamgayya
|
0210021WL030588
|
Shamgayya
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486377
|
|
MUNASWAMY CHANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Vijaya Puram
|
AP-10-021-001-001/080002
(ALAPAKAM)
|
0210021000NRG25030520240357714
|
03/05/2024
|
Amarta
|
0210021WL030588
|
Amarta
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486222
|
|
Amardha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Vijaya Puram
|
AP-10-021-001-001/080003
(ALAPAKAM)
|
0210021000NRG25030520240357716
|
03/05/2024
|
Aparamji
|
0210021WL030588
|
Aparamji
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486375
|
|
APARANJI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Vijaya Puram
|
AP-10-021-001-001/080005
(ALAPAKAM)
|
0210021000NRG25030520240357717
|
03/05/2024
|
Jeevaa
|
0210021WL030588
|
Jeevaa
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486223
|
|
KJEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
Vijaya Puram
|
AP-10-021-001-001/080005
(ALAPAKAM)
|
0210021000NRG25030520240357718
|
03/05/2024
|
Kishtayya
|
0210021WL030588
|
Kishtayya
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
14/05/2024
|
|
4005486391
|
|
P Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Vijaya Puram
|
AP-10-021-001-001/080006
(ALAPAKAM)
|
0210021000NRG25030520240357719
|
03/05/2024
|
Raajeswari
|
0210021WL030588
|
Raajeswari
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486227
|
|
Rajeswari K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Vijaya Puram
|
AP-10-021-001-001/080008
(ALAPAKAM)
|
0210021000NRG25030520240357720
|
03/05/2024
|
Kannayya
|
0210021WL030588
|
Kannayya
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486383
|
|
k kannaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Vijaya Puram
|
AP-10-021-001-001/080008
(ALAPAKAM)
|
0210021000NRG25030520240357721
|
03/05/2024
|
Paapaati
|
0210021WL030588
|
Paapaati
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486224
|
|
K PAPATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Vijaya Puram
|
AP-10-021-001-001/080011
(ALAPAKAM)
|
0210021000NRG25030520240357722
|
03/05/2024
|
Govimdamma
|
0210021WL030588
|
Govimdamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486226
|
|
Govindamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Vijaya Puram
|
AP-10-021-001-001/080013
(ALAPAKAM)
|
0210021000NRG25030520240357724
|
03/05/2024
|
Draakshayaani
|
0210021WL030588
|
Draakshayaani
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486228
|
|
DRAKSHAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
Vijaya Puram
|
AP-10-021-001-001/080013
(ALAPAKAM)
|
0210021000NRG25030520240357723
|
03/05/2024
|
Lakshmayya
|
0210021WL030588
|
Lakshmayya
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486370
|
|
ANJENEYA LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Vijaya Puram
|
AP-10-021-001-001/080021
(ALAPAKAM)
|
0210021000NRG25030520240357725
|
03/05/2024
|
katamma
|
0210021WL030588
|
katamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486381
|
|
KATAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Vijaya Puram
|
AP-10-021-001-001/080023
(ALAPAKAM)
|
0210021000NRG25030520240357726
|
03/05/2024
|
kalyani
|
0210021WL030588
|
kalyani
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486374
|
|
KKALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
Vijaya Puram
|
AP-10-021-001-001/080025
(ALAPAKAM)
|
0210021000NRG25030520240357727
|
03/05/2024
|
hemavathi
|
0210021WL030588
|
hemavathi
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
14/05/2024
|
|
4005486389
|
|
SHEMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
Vijaya Puram
|
AP-10-021-001-001/080026
(ALAPAKAM)
|
0210021000NRG25030520240357728
|
03/05/2024
|
Rajeswari
|
0210021WL030588
|
Rajeswari
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486225
|
|
Rajeswari M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Vijaya Puram
|
AP-10-021-001-001/90036
(ALAPAKAM)
|
0210021000NRG25030520240357730
|
03/05/2024
|
M Sabitha
|
0210021WL030588
|
M Sabitha
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
14/05/2024
|
|
4005486388
|
|
M SABITHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vijaya Puram
|
AP-10-021-004-004/010048
(KALIAMBAKAM)
|
0210021000NRG25030520240357731
|
03/05/2024
|
C VALLIYAMMA
|
0210021WL030588
|
C VALLIYAMMA
|
00709
|
IDIB0SGB001
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005486392
|
|
C VALLIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82037
|
82037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220187
|
220187
|
|
|
|
|
|
|
|